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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Kalmar Kommunbolag AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 858,534 Less Arrow 773,665 More Arrow 793,318
Financial expenses 91,302 Less Arrow 61,358 Less Arrow 39,840
Earnings before taxes 99,936 More Arrow 106,619 More Arrow 1,254,724
EBITDA 242,495 Less Arrow 225,576 More Arrow 1,412,681
Total assets 6,857,530 Less Arrow 5,946,484 More Arrow 6,617,949
Current assets 333,762 Less Arrow 245,507 More Arrow 1,498,259
Current liabilities 312,483 More Arrow 352,383 More Arrow 634,601
Equity capital 1,260,507 Less Arrow 1,233,199 More Arrow 2,273,349
- share capital 134,995 Equal arrow 134,995 Equal arrow 134,995
Employees (average) 330 More Arrow 344 Less Arrow 38

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 18.4% More Arrow 20.7% More Arrow 34.4%
Turnover per employee 2,602 Less Arrow 2,249 More Arrow 20,877
Profit as a percentage of turnover 11.6% More Arrow 13.8% More Arrow 158.2%
Return on assets (ROA) 2.8% Equal arrow 2.8% More Arrow 19.6%
Current ratio 106.8% Less Arrow 69.7% More Arrow 236.1%
Return on equity (ROE) 7.9% More Arrow 8.6% More Arrow 55.2%
Change turnover 84,869 Less Arrow -19,653 Less Arrow -29,436
Change turnover % 11% Less Arrow -2% Less Arrow -4%
Chg. No. of employees -14 More Arrow 306 Less Arrow -214
Chg. No. of employees % -4% More Arrow 805% Less Arrow -85%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.